Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 250,000 | 01/07/2019 | MLALADS/2019-20/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/07/2019 | MLALADS/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/07/2019 | MLALADS/2019-20/P/15 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 11/07/2019 | MLALADS/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/07/2019 | MLALADS/2019-20/P/17 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 11/07/2019 | MLALADS/2019-20/P/18 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 15/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/07/2019 | MLALADS/2019-20/P/19 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 16/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/07/2019 | MLALADS/2019-20/P/20 | Expenditures | 75,540 | ||||||||||
Direct Receipts | 31/07/2019 | MLALADS/2019-20/P/21 | Expenditures | 120,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:40 AM. |